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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Note Receivable from Shareholder
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2021   12,551,000              
Beginning balance at Dec. 31, 2021 $ (4,232) $ 126 $ (5,488) $ 4,415 $ 0 $ 0 $ 508 $ (3,793) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Reclassification of non-controlling interest 4,600               4,600
Stock-based compensation expense 1,805     1,805          
Repurchase of common stock $ (1,642)   (1,642)            
Exercise of stock options and taxes paid for net share settlement (in shares) 565,000 544,000              
Exercise of stock options and taxes paid for net share settlement $ 1,872 $ 5   1,867          
Proceeds from short swing settlement 46     46          
Issuance of common stock for cash, notes, and other consideration, net (in shares)   3,410,000              
Issuance of common stock for cash, notes and other consideration, net 885 $ 34   15,141 (9,537) (4,753)      
Foreign currency translation adjustment (1,112)             (1,112)  
Net income—Travelzoo $ 6,629           6,634   (5)
Ending balance (in shares) at Dec. 31, 2022 15,704,000 16,505,000              
Ending balance at Dec. 31, 2022 $ 8,851 $ 165 (7,130) 23,274 (9,537) (4,753) 7,142 (4,905) 4,595
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 1,568     1,568          
Repurchase of common stock (16,933) [1]   (16,781) [1] (152)          
Retirement of treasury stock (in shares)   (3,095,000)              
Retirement of treasury stock $ 0 $ (30) 23,911 (23,881)          
Exercise of stock options and taxes paid for net share settlement (in shares) 325,000 165,000              
Exercise of stock options and taxes paid for net share settlement $ (369) $ 1   (370)          
Proceeds from Note receivable from shareholder 3,000         3,000      
Foreign currency translation adjustment 298             298  
Net income—Travelzoo $ 12,468           12,366   102
Ending balance (in shares) at Dec. 31, 2023 13,575,000 13,575,000              
Ending balance at Dec. 31, 2023 $ 8,883 $ 136 $ 0 $ 439 $ (9,537) $ (1,753) $ 19,508 $ (4,607) $ 4,697
[1] Includes a 1% excise tax applicable to share repurchases.